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bulk vat rate amendment
It would save an extreme amount of time if we could change the VAT rate applied to purchases in bulk.
I quite frequently need to change VAT rates from 0% to N/A so that Box 7 on the VAT return is correct.
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Jan 10 2017
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Default VAT Rate for Supplier
a negative VAT rate of -20%
VAT rate visible on sales invoices
Correctly default VAT rate when importing transactions from Bank
Default supplier VAT at 0% for Flat Rate users
Fixing a problem with manually entered 100% VAT Rate
ability to remove Input VAT entry when Flat Rate enabled
When de-registering for VAT, exisiting repeating invoices should also be amended
Processing supplier invoices that contain vat and nob vat lines
I need to be able to print out quarterly reports of each separate VAT Rate for a Client on a Retail Scheme